|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jhalod
|
GJ-23-003-061-003/56023525
(Rajpur)
|
1123003000NRG24171120231016545
|
17/11/2023
|
Bhagora Valsingbhai Lakhabhai
|
1123003WL068163
|
Bhagora Valsingbhai Lakhabhai
|
00045
|
BARB0JHALOD
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9007960194
|
|
Bhagora Valsingbhai Lakhabhai
|
()
|
|
2
|
Jhalod
|
GJ-23-003-061-003/5602363945
(Rajpur)
|
1123003000NRG24161120231014836
|
17/11/2023
|
Vasaiya Payalben Tulsingbhai
|
1123003WL067895
|
Vasaiya Payalben Tulsingbhai
|
00045
|
BARB0JHALOD
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007960192
|
|
Vasaiya Payalben Tulsingbhai
|
()
|
|
3
|
Jhalod
|
GJ-23-003-061-003/5602363945
(Rajpur)
|
1123003000NRG24161120231014835
|
17/11/2023
|
Vasaiya Riteshbhai Tulsingbhai
|
1123003WL067895
|
Vasaiya Riteshbhai Tulsingbhai
|
00045
|
BARB0JHALOD
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007960193
|
|
Vasaiya Riteshbhai Tulsingbhai
|
()
|
|
4
|
Jhalod
|
GJ-23-003-061-003/5602364196
(Rajpur)
|
1123003000NRG24171120231016553
|
17/11/2023
|
Bariya Ashvinbhai Valubhai
|
1123003WL068163
|
Bariya Ashvinbhai Valubhai
|
00045
|
BARB0JHALOD
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9007960195
|
|
Bariya Ashvinbhai Valubhai
|
()
|
|
5
|
Jhalod
|
GJ-23-003-061-003/5602364196
(Rajpur)
|
1123003000NRG24171120231016554
|
17/11/2023
|
Bariya Surekhben Ashvinbhai
|
1123003WL068163
|
Bariya Surekhben Ashvinbhai
|
00045
|
BARB0JHALOD
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9007960191
|
|
Bariya Surekhben Ashvinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
6
|
Jhalod
|
GJ-23-003-005-002/5598649
(Bilwani)
|
1123003000NRG24171120231016420
|
17/11/2023
|
Ganava Dipsingbhai Saburbhai
|
1123003WL068148
|
Ganava Dipsingbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9007960190
|
|
Ganava Dipsingbhai Saburbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
7
|
Jhalod
|
GJ-23-003-012-002/12521
(Dhavadiya)
|
1123003000NRG24171120231017108
|
17/11/2023
|
bhabhor Prembhai Gedalbhai
|
1123003WL068216
|
bhabhor Prembhai Gedalbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
01/01/2024
|
|
9007960197
|
|
bhabhor Prembhai Gedalbhai
|
()
|
|
8
|
Jhalod
|
GJ-23-003-061-001/5591376
(Rajpur)
|
1123003000NRG24171120231016536
|
17/11/2023
|
VASAIYA RAJUBHAI MAGANBHAI
|
1123003WL068163
|
VASAIYA RAJUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
01/01/2024
|
|
9007960196
|
|
VASAIYA RAJUBHAI MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3970
|
3970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20806
|
20806
|
|
|
|
|
|
|
|